Dvn Training And Development started in year 2014 as Private Limited Company with registration number 09294260. The Dvn Training And Development company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stourbridge at 9 Mere Road. Postal code: DY8 3AY.
The company has 2 directors, namely Deborah N., David N.. Of them, David N. has been with the company the longest, being appointed on 4 November 2014 and Deborah N. has been with the company for the least time - from 8 March 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Mere Road |
| Town | Stourbridge |
| Post code | DY8 3AY |
| Country of origin | United Kingdom |
| Registration Number | 09294260 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 08 March 2016
Position: Director
Appointed: 04 November 2014
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is David N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Deborah N. This PSC owns 25-50% shares and has 25-50% voting rights.
David N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Deborah N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 296 | 495 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 290 | 9 492 | ||||||
| Cash Bank On Hand | 9 492 | 3 128 | 1 070 | 3 741 | 3 119 | 22 206 | 22 411 | |
| Current Assets | 12 290 | 9 642 | 3 200 | 1 144 | 3 815 | 9 044 | 31 681 | 24 598 |
| Debtors | 150 | 72 | 74 | 74 | 5 925 | 9 475 | 2 187 | |
| Net Assets Liabilities | 495 | -4 484 | -9 233 | -2 464 | 1 107 | 1 046 | 1 011 | |
| Other Debtors | 150 | 72 | 74 | 74 | 1 425 | 100 | 87 | |
| Property Plant Equipment | 355 | 316 | 236 | 158 | 1 099 | 733 | 489 | |
| Tangible Fixed Assets | 533 | 355 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 100 | ||||||
| Profit Loss Account Reserve | 295 | 395 | ||||||
| Shareholder Funds | 296 | 495 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 445 | 213 | 293 | 371 | 551 | 917 | 1 161 | |
| Additional Provisions Increase From New Provisions Recognised | 63 | -18 | -15 | 179 | -70 | -46 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 9 502 | 7 937 | 10 568 | 6 407 | 8 827 | 31 229 | 23 983 | |
| Creditors Due Within One Year | 12 527 | 9 502 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 389 | 371 | ||||||
| Disposals Property Plant Equipment | 700 | 529 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 80 | 78 | 551 | 366 | 244 | ||
| Net Current Assets Liabilities | -237 | 140 | -4 737 | -9 424 | -2 592 | 217 | 452 | 615 |
| Number Shares Allotted | 1 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 7 793 | 8 196 | 11 787 | 7 123 | 7 080 | 24 456 | 19 390 | |
| Other Taxation Social Security Payable | 1 709 | -259 | -1 219 | -716 | 1 747 | 6 773 | 4 593 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 800 | 529 | 529 | 529 | 1 650 | 1 650 | ||
| Provisions | 63 | 45 | 30 | 209 | 139 | 93 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 63 | 45 | 30 | 209 | 139 | 93 | ||
| Share Capital Allotted Called Up Paid | 1 | 100 | ||||||
| Tangible Fixed Assets Additions | 800 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 800 | |||||||
| Tangible Fixed Assets Depreciation | 267 | 445 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 267 | 178 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 429 | 1 650 | ||||||
| Total Assets Less Current Liabilities | 296 | 495 | -4 421 | -9 188 | -2 434 | 1 316 | 1 185 | 1 104 |
| Trade Debtors Trade Receivables | 4 500 | 9 375 | 2 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 6th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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